| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 | 0430 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,172,000.00 | 166,148,000.00 | 88,341,000.00 | 76,517,000.00 | 81,449,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,508,000.00 | 849,993,000.00 | 794,721,000.00 | 880,196,000.00 | 837,627,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,183,000.00 | 42,352,000.00 | 35,239,000.00 | 31,270,000.00 | 33,343,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,403,000.00 | 580,830,000.00 | 582,613,000.00 | 559,449,000.00 | 582,679,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,266,000.00 | 1,639,323,000.00 | 1,500,914,000.00 | 1,547,432,000.00 | 1,535,098,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,713,000.00 | 472,257,000.00 | 437,386,000.00 | 423,240,000.00 | 409,683,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,341,000.00 | 502,688,000.00 | 382,614,000.00 | 393,587,000.00 | 411,129,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,699,000.00 | 853,767,000.00 | 723,025,000.00 | 720,273,000.00 | 719,838,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,591,000.00 | 21,890,000.00 | 23,103,000.00 | 21,908,000.00 | 21,139,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,692,000.00 | 269,915,000.00 | 204,511,000.00 | 207,959,000.00 | 203,516,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,036,000.00 | 2,120,517,000.00 | 1,770,639,000.00 | 1,766,967,000.00 | 1,765,305,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,302,000.00 | 3,759,840,000.00 | 3,271,553,000.00 | 3,314,399,000.00 | 3,300,403,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,743,000.00 | 50,849,000.00 | 48,094,000.00 | 47,766,000.00 | 54,477,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,372,000.00 | 49,150,000.00 | 47,915,000.00 | 48,788,000.00 | 48,470,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,288,000.00 | 420,237,000.00 | 323,263,000.00 | 367,405,000.00 | 351,951,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,451,000.00 | 125,610,000.00 | 98,447,000.00 | 83,483,000.00 | 55,987,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,346,000.00 | 111,204,000.00 | 106,643,000.00 | 118,870,000.00 | 137,287,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,200,000.00 | 757,050,000.00 | 624,362,000.00 | 666,312,000.00 | 648,172,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,695,000.00 | 1,229,726,000.00 | 982,667,000.00 | 1,028,284,000.00 | 1,047,542,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,041,000.00 | 204,865,000.00 | 146,128,000.00 | 142,577,000.00 | 140,044,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,403,000.00 | 62,698,000.00 | 55,261,000.00 | 55,142,000.00 | 60,732,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,660,000.00 | 44,980,000.00 | 44,191,000.00 | 46,199,000.00 | 49,107,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,799,000.00 | 1,542,269,000.00 | 1,228,247,000.00 | 1,272,202,000.00 | 1,297,425,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,999,000.00 | 2,299,319,000.00 | 1,852,609,000.00 | 1,938,514,000.00 | 1,945,597,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,000.00 | 397,000.00 | 398,000.00 | 401,000.00 | 406,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,431,000.00 | 334,596,000.00 | 345,818,000.00 | 362,021,000.00 | 404,944,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,295,000.00 | 1,157,047,000.00 | 1,100,660,000.00 | 1,048,755,000.00 | 967,798,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,816,000.00 | -31,519,000.00 | -27,932,000.00 | -35,292,000.00 | -18,342,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,303,000.00 | 1,460,521,000.00 | 1,418,944,000.00 | 1,375,885,000.00 | 1,354,806,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,303,000.00 | 1,460,521,000.00 | 1,418,944,000.00 | 1,375,885,000.00 | 1,354,806,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,893,302,000.00 | 3,759,840,000.00 | 3,271,553,000.00 | 3,314,399,000.00 | 3,300,403,000.00 |
| 公告日期 | 2025-08-28 | 2025-06-18 | 2025-03-06 | 2024-12-05 | 2024-08-29 | 2024-06-20 | 2024-02-29 | 2023-12-07 | 2023-08-31 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |